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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : VOLCANIC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| 2020-09-04 | Public | 2018-06-30 | Simplified |
| Name | VOLCANIC IMMO |
| Siren | 480151158 |
| Closing | 2018-06-30 |
| Registry code | 0601 |
| Registration number | 4268 |
| Management number | 2005B00014 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 644.00 | 7 971.00 | 1 673.00 | 9 644.00 |
044 Total Fixed Assets | 9 644.00 | 7 971.00 | 1 673.00 | 9 644.00 |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 63 925.00 | 63 925.00 | 63 925.00 | |
096 Total Current Assets + Prepaid Expenses | 64 360.00 | 64 360.00 | 64 360.00 | |
110 Total Assets | 74 003.00 | 7 971.00 | 66 033.00 | 74 003.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 4 967.00 | |||
136 Profit for the Year | -11 098.00 | |||
142 Total Equity - Total I | 1 569.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 64 464.00 | |||
176 Total debts | 64 464.00 | |||
180 Liabilities Total | 66 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 200.00 | 133 027.00 | 60 200.00 | |
230 Other income | 2 007.00 | 150.00 | 2 007.00 | |
232 Total operating income excluding VAT | 62 208.00 | 133 177.00 | 62 208.00 | |
242 Other external expenses | 57 275.00 | 95 198.00 | 57 275.00 | |
244 Taxes, duties and similar payments | 988.00 | 2 046.00 | 988.00 | |
250 Staff compensation | 7 809.00 | 14 993.00 | 7 809.00 | |
252 Social security contributions | 7 634.00 | 15 041.00 | 7 634.00 | |
254 Depreciation and amortization | 1 182.00 | 3 168.00 | 1 182.00 | |
264 Total operating expenses | 74 888.00 | 130 446.00 | 74 888.00 | |
270 Operating profit | -12 680.00 | 2 731.00 | -12 680.00 | |
290 Exceptional income | 3 891.00 | 3 891.00 | ||
300 Exceptional expenses | 2 309.00 | 270.00 | 2 309.00 | |
306 Income tax's | 441.00 | |||
310 Profit or loss | -11 098.00 | 2 020.00 | -11 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 560.00 | 19 560.00 | ||
494 Total Fixed Assets (Decreases) | 9 916.00 | 9 916.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 309.00 | 2 309.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 300.00 | 2 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9.00 | -9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 086.00 | 13 086.00 | ||
378 Amount of deductible VAT on goods and services | 7 780.00 | 7 780.00 | ||
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